This document describes Evolvus Solutions, a company that provides risk management, payment, and business process automation solutions. It offers the Flux payment hub for processing various payment types, COMBAT for risk management functions like fraud detection and AML/KYC screening, and Mantle for mobile/tablet banking. Evolvus is focused on markets in Africa, Asia Pacific, the Middle East, and Europe and is headquartered in Bangalore, India with over 75 banking technology professionals. The document provides an overview of Evolvus' offerings and expertise in risk management and payments processing solutions.

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NECS
NACH
Local
ECS
2
Evolvus Solutions. Proprietary and Confidential, do not copy, duplicate or distribute

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Evolvus Solutions. Proprietary and Confidential, do not copy, duplicate or distribute

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Customer submit Mandate Registration, Amendment, Cancellation
Customer
5
Service Provider
Bank (optionally )informs the
customer about the mandate
request status
6
4
Payee Bank
4
NPCI validates mandate,
Generates UMRN and sends
it to Payee Bank
Bank validates the
mandate and sends
confirmations to NPCI
Service
Provider sends
all the
mandates to
his Bank for
processing
Bank process and sends
mandate to NPCI
2
6
3
NPCI sends the mandate
confirmation to the sponsor
bank
Evolvus Solutions. Proprietary and Confidential, do not copy, duplicate or distribute
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Sponsor
Bank
8
Bank sends
mandate status
report back to
the service
provider

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1
Service Provider informs customer about Credit
Customer
5
Service Provider
Bank (optionally )informs the
customer about the credit
6
4
Payee Bank
5
2
NPCI passes the Credit
request to Payee Banks
Payee Bank credits the
accounts and sends
confirmations to NPCI
3
6
Service
Provider sends
credit file to his
Bank for
processing
Bank process and sends
file to NPCI
NPCI sends the payment
confirmation to the sponsor
bank
Evolvus Solutions. Proprietary and Confidential, do not copy, duplicate or distribute
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Sponsor
Bank
8
Bank sends
payments status
report back to
the service
provider

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Service Provider submits bills to the customer
Customer
5
Service Provider
Bank (optionally )informs the
customer about the collection
request
6
4
Payee Bank
6
2
NPCI validates collections
against mandates and passes
to Payee Banks
Payee Bank debits the
accounts and sends
confirmations to NPCI
6
3
Service
Provider sends
collections file
to his Bank for
processing
Bank process and sends
file to NPCI
NPCI sends the payment
confirmation to the sponsor
bank
Evolvus Solutions. Proprietary and Confidential, do not copy, duplicate or distribute
7
Sponsor
Bank
8
Bank sends
payments status
report back to
the service
provider

7. www.evolvussolutions.com
Offering & Expertise
Risk Management, Payment and
Business Process Automation


Flux: Image and Non-Image
based Payment hub
supporting
NACH, UAEDDS, RTGS/NEFT
and extending to
SWIFT, SEPA compliance. Al
Ethihad Credit Reporting.
COMBAT: Risk management
framework for Fraud
Detection, AML, KYC
Screening, Payment
Filtering, IP Scanning, Case
Mgmt and Regulatory
Reporting.

7
 Solutions company focused
on Risk, Payments and
Process automation in
Banking.
 Focus in Africa, Asia Pacific,
Middle East & Europe
 World HQ in Bangalore,
India
 75+ banking technology
professionals
Mantle: Unwired Banking
(TM) - Mobile/Tab Banking

The Right Partner
Solutions: Data Migration
and
transformation, Testing, Verifi
cation & Validation, Consulting
Evolvus Solutions. Proprietary and Confidential, do not copy, duplicate or distribute.
Key Customers

8. Thank You
www.evolvussolutions.com